I seem to be having the same issue, i have physical copies of invoices from february 2024 that i printed out that are no longer on the system and i am the only ...
Seriously why is this not an option, or a priority to immediately fix????Makes the software a bit of a joke when important basics like this are overlooked
I have the new suppliers entered with the proper currency (kip) entering a foreign amount is not a problem.The problem is when i use a product recorded in my pr...